Accounts Receivable Specialist - AI-Enabled Finance

SGF Global

San Juan (PR)

On-site

USD 55,000 - 75,000

Full time

6 days ago
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Job summary

SGF Global is seeking an Accounting Specialist to join our Finance & Accounting team in Puerto Rico. You will manage accounts receivable, assist with vendor invoices, and support the monthly close.

The role emphasizes accuracy, data analysis, and collaboration with Sales and Customer Service to resolve billing issues. Qualified candidates have 3–5 years AR experience, a Bachelor’s in accounting/finance, and proficiency with CRM and accounting software.

Qualifications

  • Bachelor’s degree in accounting or related field.
  • 3–5 years in accounts receivable or similar roles.
  • Strong knowledge of accounting principles and reconciliations.
  • Proficiency in accounting software and CRM systems.

Responsibilities

  • Prepare and issue accurate customer invoices.
  • Manage AR processes, monitor aging, resolve discrepancies.
  • Process deposits and apply customer payments.
  • Reconcile monthly deposits in BPPR account.
  • Perform revenue reconciliations for data accuracy.
  • Support monthly close with reconciliations and reporting.
  • Assist with data extraction, transformation, and reporting.
  • Identify automation opportunities to improve efficiency.
  • Collaborate with Sales and Customer Service to resolve billing issues.
  • Manage vendor invoices and apply tax withholding where applicable.

Skills

Accounts receivable
Financial analysis
Excel data analysis
Data transformation
Analytical thinking
Attention to detail
Bilingual English/Spanish

Education

Bachelor's degree in accounting/finance

Tools

CRM software (Salesforce)
Accounting software

Job description

SGF Global is seeking an Accounting Specialist to join our Finance & Accounting team in Puerto Rico. You will manage accounts receivable, assist with vendor invoices, and support the monthly close.

The role emphasizes accuracy, data analysis, and collaboration with Sales and Customer Service to resolve billing issues. Qualified candidates have 3–5 years AR experience, a Bachelor’s in accounting/finance, and proficiency with CRM and accounting software.

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